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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3518

Vendor: Professional Athletic Consultants

Back to Purchases
Total Due
$95,273.93

Status: Complete

Items
4

Line items

Ship Method
CARGO TRANSPORT 5

Jul 8, 2025

Order Summary

Vendor, buyer, and key dates for this purchase order.

CompleteRevision 5

Order Date

Jun 29, 2025

Ship Date

Jul 8, 2025

Vendor Account

PROFESSI0001

Buyer

Linda Meisner

Email

linda2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
LL Road Tire
Product #931
Jul 13, 20255505500$34.87$19,178.78
ML Road Tire
Product #932
Jul 13, 20255505500$39.76$21,869.93
HL Road Tire
Product #933
Jul 13, 20255505500$43.98$24,191.48
Touring Tire
Product #934
Jul 13, 20255505500$38.15$20,980.58
$86,220.75
Tax$6,897.66
Freight$2,155.52
Total Due$95,273.93